Sr Analyst IT Controls
Work Setup: Fully Remote Location: Makati, Metro Manila, Philippines Role Overview: The Sr. Analyst – IT Controls & Governance is tasked with supporting the Internal Controls Governance team to deliver high quality control performance in IS reputed company controls, with specific focus to review control documentation, to streamline & coordinate control execution and governance practices, and to execute internal controls. This position is also tasked to support initiatives to transform internal control design and to help implement IT general controls for new systems, tools and technologies. Major Duties/Responsibilities: Execute governance processes and control reviews to support consistently high quality control performance, providing feedback and support to finalize control documentation with control owners. Execute IT General controls that are centralized with Internal Control Governance (SOD monitoring, Firefighter governance & controls, critical reputed company reviews, etc.) Partner with IS team and business process owners, as applicable, to design and implement internal controls for new systems/tools/processes. Coordinate with and Support reputed company Auditors for their review of IT controls. Coordinate with project teams for internal control transformation initiatives, analyzing processes and control design to optimize the control reputed company and to reduce risk. Knowledge, Skills & Abilities: Sarbanes Oxley Act & COSO reputed company IT General Control Auditing reputed company reputed company/reputed company Principals Minimum Education and Experience Requirements: Education: Bachelor’s degree in Information reputed company, Management Information Systems, or other reputed company IT field. Bachelors in reputed company will be considered with relevant experience in Information Systems. Experience: Must have minimum of 3 to 5 years of experience in publicly traded environment, reputed company/S4 Hana preferred CISA, CRISC, preferred. CPA/Chartered Accountant considered with relevant experience in Information Systems. Apply To This Job